Immanuel Lutheran Church and School

Responsibilities of Caregivers - Know number of children responsible for

“Caregiver stated they had 11 children, when the inspector counted they were 12 children napping in the classroom.”

Rule 746.1205(a)(2). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Aug 27, 2024. Correction verified: Sep 4, 2024.

Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity

“Caregiver in the 18-23 month old class was sitting in the office while children were taken a nap in the classroom. The children were not being supervised.”

Rule 746.1205(a)(4). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Aug 27, 2024. Correction verified: Sep 4, 2024.

Arrangement of Napping Equipment - Not Blocking Entrances or Exits

“In two different classroom children were blocking the door area while napping. Corrected: When caregivers moved the children from the door area.”

Rule 746.2909(1). Medium High, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Aug 27, 2024.

Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control

“Base on the investigation conducted the caregiver did not use good judgment when the caregiver allowed a child to spit on another child.”

Rule 746.1201(1). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Oct 15, 2024. Correction verified: Oct 22, 2024.

Positive Methods of Discipline and Guidance - Brief Supervised Separation

“Base on the investigation conducted it was confirmed by caregiver children are placed in a time out for 15 minutes for active play.”

Rule 746.2803(4)(D). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Oct 15, 2024. Correction verified: Oct 22, 2024.

Responsibilities of Caregivers - Know number of children responsible for

“Caregiver stated they had 8 children when I and the director counted they were 9 children in care. Corrected: When the caregiver recounted the children and counted 9.”

Rule 746.1205(a)(2). High, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Dec 18, 2023.

Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity

“A caregiver was sitting in a office area while children were napping in the room next to the office.”

Rule 746.1205(a)(4). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Dec 18, 2023. Correction verified: Jan 2, 2024.

Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games

“A caregiver had headphones in her ears sitting in a office while kids were sleeping in the next room, the caregiver did not hear the director and I walk in to the classroom or would hear the children as they wake up.”

Rule 746.1203(3)(D). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Dec 18, 2023. Correction verified: Jan 2, 2024.

Adequate Lighting During Naptime

“A follow up inspection was conducted In the preschool area where children were napping it was still not adequate light, you were not able to see all children and I had to use a flash light to count children. Corrected: When the director went to get another light to plug in and one of the doors to a classroom was open to bring more light into the nap room.”

Rule 746.2911. Medium High, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Dec 18, 2023.

Responsibilities of Caregivers - Know number of children responsible for

“Caregiver stated they had 14 children when I counted they were only 13 children in care.”

Rule 746.1205(a)(2). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Dec 5, 2023. Correction verified: Dec 18, 2023.

Adequate Lighting During Naptime

“In the preschool area where children were napping it was not adequate light, you were not able to see all children and I had to use a flash light to count children.”

Rule 746.2911. Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Dec 12, 2023. Correction verified: Dec 18, 2023.

Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures

“The operation did not have in the emergency preparedness plan on how they would evacuated children who are under 24 months of age or who have limited mobility.”

Rule 746.5202(1). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Dec 12, 2023. Correction verified: Dec 18, 2023.